Verisk Analytics (VRSK) Deferred Taxes (2010 - 2026)

Verisk Analytics' (VRSK) quarterly Deferred Taxes came in at $4.0 million in Q1 2026, up 141.24% year-on-year from $1.7 million in Q1 2025, and down 86.97% quarter-over-quarter from $30.7 million in Q4 2025.

Verisk Analytics (VRSK) Deferred Taxes (2010 - 2026) Analysis & Trends

Verisk Analytics has disclosed Deferred Taxes across 17 years of filings, most recently posting $4.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $4.0 million, up 141.24% year-over-year; the trailing twelve-month figure through Mar 2026 was $55.0 million (up 348.87% YoY), and the FY2025 annual result was $41.3 million, up 299.52% from the prior year.
  • Deferred Taxes came in at $4.0 million for Q1 2026 at Verisk Analytics, down from $30.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $78.6 million in Q4 2023 to a low of -$199.7 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$9.2 million (2023), against an average of -$10.8 million.
  • Across the five-year window, Deferred Taxes slumped 5200.0% in 2022 and surged 479.25% in 2025, its largest moves.
  • Verisk Analytics' Deferred Taxes stood at -$199.7 million in 2022, then jumped by 139.36% to $78.6 million in 2023, then plunged by 93.26% to $5.3 million in 2024, then soared by 479.25% to $30.7 million in 2025, then plunged by 86.97% to $4.0 million in 2026.
  • The last three Deferred Taxes figures came in at $4.0 million (Q1 2026), $30.7 million (Q4 2025), and $29.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Verisk Analytics 24.65 Bn 24.13 Bn 546.00 Mn 4.00 Mn
2 Equifax 20.23 Bn 20.17 Bn 881.80 Mn 13.50 Mn
3 Booz Allen Hamilton Holding 9.63 Bn 8.90 Bn 1.50 Bn -
4 Fti Consulting 4.78 Bn 4.58 Bn 306.83 Mn 2.93 Mn
5 Huron Consulting 1.88 Bn 1.85 Bn 143.61 Mn 2.34 Mn
6 ICF International 1.30 Bn 1.25 Bn 166.86 Mn -
7 Cra International 954.07 Mn 921.58 Mn 55.95 Mn 1.44 Mn
8 SBC Medical Group Holdings 308.99 Mn 159.92 Mn 28.93 Mn -3.78 Mn
9 Roma Green Finance 302.57 Mn 299.88 Mn - -
10 Enigmatig 163.65 Mn -13,205.84 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 4.00 Mn
Dec 31, 2025 30.70 Mn
Sep 30, 2025 29.90 Mn
Jun 30, 2025 -9.60 Mn
Mar 31, 2025 -9.70 Mn
Dec 31, 2024 5.30 Mn
Sep 30, 2024 -8.20 Mn
Jun 30, 2024 -9.50 Mn
Mar 31, 2024 -8.30 Mn
Dec 31, 2023 78.60 Mn
Sep 30, 2023 -9.20 Mn
Jun 30, 2023 2.30 Mn
Mar 31, 2023 -19.00 Mn
Dec 31, 2022 -199.70 Mn
Sep 30, 2022 -11.90 Mn
Jun 30, 2022 -12.30 Mn
Mar 31, 2022 -37.10 Mn
Dec 31, 2021 15.90 Mn
Sep 30, 2021 1.30 Mn
Jun 30, 2021 33.30 Mn